Admil Matamisa Limited
30 Cornfield Avenue Cornfield Avenue South Normanton DE55 3NN Alfreton
Number: 08891615
Incorporation date: 2014-02-12
Dissolution date: 2022-06-14
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Located in 30 Cornfield Avenue Cornfield Avenue, Alfreton DE55 3NN Admil Matamisa Ltd was classified as a Private Limited Company and issued a 08891615 registration number. It had been started 10 years ago before was dissolved on 2022-06-14.
This specific limited company had one director: Milca M. who was in charge of it for 8 years.
Milca M. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 290 | 2 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 | 2 | 2 | 2 | ||
| Current Assets | 2 | 2 | 2 | 2 | 2 | |
| Net Assets Liabilities | 2 | 2 | 2 | 2 | 2 | |
| Cash Bank In Hand | 2 | 2 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 290 | 2 | ||||
| Tangible Fixed Assets | 20 608 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | ||||
| Profit Loss Account Reserve | 288 | |||||
| Shareholder Funds | 290 | 2 | ||||
| Other Financial Data | ||||||
| Administrative Expenses | 23 241 | |||||
| Average Number Employees During Period | 1 | 1 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | |||
| Gross Profit Loss | 31 560 | |||||
| Net Current Assets Liabilities | 2 | 2 | 2 | 2 | 2 | |
| Operating Profit Loss | 8 319 | |||||
| Other Operating Expenses Format2 | 7 641 | 10 632 | ||||
| Profit Loss | 8 319 | -1 102 | 1 308 | |||
| Profit Loss On Ordinary Activities Before Tax | 8 319 | |||||
| Staff Costs Employee Benefits Expense | 4 685 | |||||
| Total Assets Less Current Liabilities | 20 610 | 2 | 2 | 2 | 2 | 2 |
| Turnover Revenue | 6 539 | 16 625 | ||||
| Creditors Due After One Year | 20 320 | |||||
| Fixed Assets | 20 608 | |||||
| Number Shares Allotted | 2 | 2 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||
| Tangible Fixed Assets Additions | 20 704 | |||||
| Tangible Fixed Assets Cost Or Valuation | 20 704 | |||||
| Tangible Fixed Assets Depreciation | 96 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 96 | |||||
Role: Secretary
Appointed: 12 February 2014
Latest update: 8 December 2023
Role: Director
Appointed: 12 February 2014
Latest update: 8 December 2023
| Account next due date | 30 November 2022 |
| Account last made up date | 28 February 2021 |
| Confirmation statement next due date | 19 February 2022 |
| Confirmation statement last made up date | 05 February 2021 |
| Annual Accounts 13 November 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-02-12 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 13 November 2015 |
| Annual Accounts 23 November 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-29 |
| Date Approval Accounts | 23 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2019 |
| End Date For Period Covered By Report | 28 February 2020 |
(5 pages)